TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WP Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
30,801
|
24,858
|
18,296 |
| Financial expenses |
532
|
458
|
188 |
| Earnings before taxes |
5,815
|
3,197
|
2,018 |
| EBITDA |
8,803
|
6,193
|
4,332 |
| Total assets |
31,607
|
23,908
|
25,920 |
| Current assets |
9,016
|
6,355
|
6,673 |
| Current liabilities |
8,697
|
6,357
|
6,793 |
| Equity capital |
14,127
|
10,579
|
8,519 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
44.7%
|
44.2%
|
32.9% |
| Turnover per employee |
1,925
|
1,776
|
1,663 |
| Profit as a percentage of turnover |
18.9%
|
12.9%
|
11.0% |
| Return on assets (ROA) |
20.1%
|
15.3%
|
8.5% |
| Current ratio |
103.7%
|
100.0%
|
98.2% |
| Return on equity (ROE) |
41.2%
|
30.2%
|
23.7% |
| Change turnover |
5,943
|
6,562
|
-438 |
| Change turnover % |
24%
|
36%
|
-2% |
| Chg. No. of employees |
2
|
3
|
0 |
| Chg. No. of employees % |
14%
|
27%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.